BizStats
You are here: bizstats.co.uk > a-z index > J list > J list > J S list > J S list

J S Coachworks Ltd FOREST HILL

J S Coachworks started in year 2015 as Private Limited Company with registration number 09496659. The J S Coachworks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Forest Hill at Unit 5B Malham Road. Postal code: SE23 1AH.

There is a single director in the company at the moment - Jonathan S., appointed on 18 March 2015. In addition, a secretary was appointed - Charlotte M., appointed on 17 October 2017. As of 29 April 2024, there was 1 ex secretary - Valerie J.. There were no ex directors.

J S Coachworks Ltd Address / Contact

Office Address Unit 5B Malham Road
Office Address2 Connaught Business Centre
Town Forest Hill
Post code SE23 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496659
Date of Incorporation Wed, 18th Mar 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Charlotte M.

Position: Secretary

Appointed: 17 October 2017

Jonathan S.

Position: Director

Appointed: 18 March 2015

Valerie J.

Position: Secretary

Appointed: 18 March 2015

Resigned: 17 October 2017

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 72618 076      
Balance Sheet
Cash Bank On Hand  33 6858 96657 611312 196334 251334 399
Current Assets39 22769 142143 715121 93471 001394 020531 649677 330
Debtors39 22758 800103 954103 8966 39149 939153 778311 431
Net Assets Liabilities  86 18913 35121 323157 793304 400416 121
Other Debtors      34 00082 975
Property Plant Equipment  151 016153 508213 125234 448221 532203 552
Total Inventories  6 0769 0727 00031 88543 62031 500
Cash Bank In Hand3 06510 342      
Net Assets Liabilities Including Pension Asset Liability-4 72618 076      
Tangible Fixed Assets49 26882 343      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve9 25318 075      
Shareholder Funds-4 72618 076      
Other
Accrued Liabilities Deferred Income     8 50014 0003 000
Accumulated Depreciation Impairment Property Plant Equipment  23 69238 43255 62379 921102 287124 498
Administrative Expenses     1 031 8211 195 369 
Average Number Employees During Period  111217151313
Bank Borrowings Overdrafts     49 60244 56250 072
Cost Sales     726 873817 733 
Creditors  172 084238 133178 103268 296133 81769 179
Creditors Free-text Comment   238 133    
Finance Lease Liabilities Present Value Total     11 69527 11022 657
Fixed Assets60 69982 343151 016153 508213 126234 448221 532 
Gross Profit Loss     926 0791 265 511 
Increase From Depreciation Charge For Year Property Plant Equipment   14 74017 191 22 36622 211
Net Current Assets Liabilities-51 445-64 267-28 369-92 257107 102125 724216 685281 748
Operating Profit Loss     138 944184 566 
Other Creditors     3 1271 1831 800
Other Inventories     31 88543 620 
Other Operating Income     244 686114 424 
Prepayments Accrued Income     11 480  
Profit Loss On Ordinary Activities After Tax     157 968146 607 
Profit Loss On Ordinary Activities Before Tax     138 944184 566 
Property Plant Equipment Gross Cost  174 708191 941268 748314 369323 819328 050
Provisions For Liabilities Balance Sheet Subtotal   23 94340 494   
Taxation Social Security Payable     73 399118 904 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     19 02437 959 
Total Additions Including From Business Combinations Property Plant Equipment   17 23376 808 9 4504 231
Total Assets Less Current Liabilities-4 72618 076122 64761 251106 024360 172438 217485 300
Trade Creditors Trade Payables     121 973125 184217 164
Trade Debtors Trade Receivables     38 459119 778169 889
Turnover Revenue     1 652 9522 083 244 
Amount Specific Advance Or Credit Directors       18 280
Amount Specific Advance Or Credit Made In Period Directors       18 280
Corporation Tax Payable      37 95935 098
Other Taxation Social Security Payable      18 85321 543
Prepayments       32 252
Creditors Due Within One Year63 153133 409      
Number Shares Allotted 1      
Par Value Share 1      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions77 20539 745      
Tangible Fixed Assets Cost Or Valuation77 20591 709      
Tangible Fixed Assets Depreciation16 5069 366      
Tangible Fixed Assets Depreciation Charged In Period16 5066 670      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.